BSCI审核报告样板.docxVIP

社 会 責 任 审 核 报 告Audit Results社会责任审核BSCI Social requirementsBSCI 社会责任要求：Best practices for Industry行业最佳实践Audit initiated by:审核发起人：(BSCI Member)(BSCI成员)Supplier(供应商)Auditing Company审核公司Company Name公司名称：Address：地址：Audit Date：审核日期：Date、Signature Stamp日期、签名、盖章：BSCI社会责任审核报告公司名称审核日期审核编号页码1Initial Audit初次审核Re-audit重新审核Lead-Auditor主审核员Additional Auditor其它审核员A、 Master DataA、主要资料Supplier Data供应商资料Contact Person联系人Name of Company公司名称Contact Person联系人Company’s CustomerID/code-Number公司客户号码/代码Name姓名Street街道Position/Language职位/语言City城市Phone电话Location of audited Company受审核公司地点Basic Data基本数据Name of Company公司名称Year of foundation成立年份Company’s CustomerID/Code-Number公司客户号码/代码Legal status公司性质Street街道Language（s）spoken in company公司所讲的语言City城市Total capacity per month月总产量Zip Code邮编Contact Person联系人Country国家Name姓名Phone电话Position /Language职位/语言Fax传真Phone电话http：//www.网址E-mail电邮E-mail电邮Business Structure商业架构No .of customers?(see customer Record sheet)客户数量（见客户记录单）No.of companies own units?(see Production Unit Record Sheet)公司虾虾部门数量（见生产部门记录单）No. of subcontractors?(see Production Unit Record Sheet)分包商的数量（见生产部门记录单No. of suppliers, sub-suppliers?(see Production Unit Record Sheet)供应商、分供应商的数量（见生产部门记录单）BSCI社会责任审核报告公司名称审核日期审核编号页码2A.1 Sales Revenue Export / Domestic MarketA.1 销售额 出口/国内市场Export Markets出口市场 Share of sales revenue for export and domesticMarket during the last 3 years？最近三年出口和国内市场销售额的比例Year年 Export/Local出口/本地％％％％％％Turn Over(us ＄) 营业额（美元）A、2 Production Structure（inhouse）at the date of auditA、2审核当天的生产架构（内部）Departments部门1.2．3.4.5.No. of employees员工人数Departments部门.10.No. of employees员工人数How many shifts does the company run？day早班middle中班night晚班No. of employees员工人数Working hours工时Average production hours per day平均每天生产时数Office hours per day每天上班时间From从To到A.3 Employment Structure at the date of auditA.3 审核当天的雇佣情况Number数量 Employees in total员工总数Female employees女员工Children below min .age of... year低于最低年龄……岁的儿童Young employees aged≥…to＜18Years未成年员工年龄≥……＜18岁Wage Earners雇佣劳动者On a monthly rate月薪On a daily rate日薪O